| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619007WL005616 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WH/9989017597 | Renovation of Traditional Water Bodies vill.ramgarh rurki 2021-22 | 3715 | 2619007000NRG23131220220061457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2619007_131222APB_FTO_90139 | 61457 |
| 2619007WL0005977 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WH/9989017597 | Renovation of Traditional Water Bodies vill.ramgarh rurki 2021-22 | 3715 | 2619007000NRG23231220220064985 | Processed | | 30/12/2022 | PB2619007_231222FTO_94272 | 64985 |